Director of IT Risk Management

6 days ago


Hong Kong, Central and Western District, Hong Kong SAR China PrimePeak Group Full time
Key Responsibilities
  • Develop and execute strategy to assess technology risks, IT governance, cybersecurity, and IT compliance.
  • Lead risk-based assessments, ensuring compliance with MAS, GDPR, ISO 27001, NIST, and other regulatory frameworks.
  • Provide independent assurance on the effectiveness of IT risk management and internal control systems.
  • Evaluate IT security controls, data protection measures, and cyber resilience frameworks.
  • Assess cloud computing, system development lifecycles (SDLC), DevSecOps, and third-party risk management.
  • Monitor and advise on emerging technology risks, including AI, blockchain, and digital banking.
  • Identify control weaknesses, operational inefficiencies, and areas for process improvement.
  • Prepare and present audit findings, risk assessments, and remediation plans to senior management and the audit committee.


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